| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 74321340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Gjergj Buça |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 999,916 |
| Amount | 999,916 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Dru zjarri ,Fature Nr.10date 01.06.2023,Kontrate nr.5 date 05.01.2023,urdher prok. nr.241 dt.01.12.2022,likujdim perfundimtar te fatures |